Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_300823APB_FTO_494514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24Z300820230978427 30/08/2023 GANGO DEVI 3401001WL056362 GANGO DEVI 00048 BKID0004941 81 81 Processed 31/08/2023 S15646746 GANGO DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z300820230978411 30/08/2023 KAMLESH RAJWAR 3401001WL056362 KAMLESH RAJWAR 00048 BKID0004947 54 54 Processed 31/08/2023 S15646746 KAMLESH RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24Z300820230978412 30/08/2023 MUNNI DEVI 3401001WL056362 MUNNI DEVI 00048 BKID0004947 54 54 Processed 31/08/2023 S15646746 MUNNI DEVI W/O KAMLESH RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24Z300820230978413 30/08/2023 BALESHWAR RAJWAR 3401001WL056362 BALESHWAR RAJWAR 00048 BKID0004947 135 135 Processed 31/08/2023 S15646746 BALESHWAR RAJWAR BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/33
(HARATU) 		3401001000NRG24Z300820230978442 30/08/2023 JAGESHWER MAHATO 3401001WL056363 JAGESHWER MAHATO 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 JAGESHWER MAHATO, BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24Z300820230978443 30/08/2023 SHAMBHU RAJWAR 3401001WL056363 SHAMBHU RAJWAR 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 SHAMBHU RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24Z300820230978444 30/08/2023 LAXMI KUMARI 3401001WL056363 LAXMI KUMARI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 LAKSHMI KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/356
(HARATU) 		3401001000NRG24Z300820230978445 30/08/2023 USHA DEVI 3401001WL056363 USHA DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 USHA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24Z300820230978447 30/08/2023 Bilaso Devi 3401001WL056363 Bilaso Devi 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-002/234
(HARATU) 		3401001000NRG24Z300820230978416 30/08/2023 NITU DEVI 3401001WL056362 NITU DEVI 00048 BKID0004947 324 324 Processed 31/08/2023 S15646746 NITU DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24Z300820230978417 30/08/2023 DASRATH KARMALI 3401001WL056362 DASRATH KARMALI 00048 BKID0004947 27 27 Processed 31/08/2023 S15646746 DASRATH KARMALI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24Z300820230978419 30/08/2023 RESMI DEVI 3401001WL056362 RESMI DEVI 00048 BKID0004947 27 27 Processed 31/08/2023 S15646746 RESMI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24Z300820230978420 30/08/2023 MUNNA KARMALI 3401001WL056362 MUNNA KARMALI 00048 BKID0004947 27 27 Processed 31/08/2023 S15646746 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24Z300820230978421 30/08/2023 SOHRI DEVI 3401001WL056362 SOHRI DEVI 00048 BKID0004947 27 27 Processed 31/08/2023 S15646746 SOHRI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-005/153
(HARATU) 		3401001000NRG24Z300820230978460 30/08/2023 SANGEETA DEVI 3401001WL056364 SANGEETA DEVI 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 SANGEETA DEVI W/O VISHAL RAJWAR BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-006/19
(HARATU) 		3401001000NRG24Z300820230978422 30/08/2023 BUDHAN DEVI 3401001WL056362 BUDHAN DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 BUDHAN DEVI W/O- NAKUL BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-006/2
(HARATU) 		3401001000NRG24Z300820230978423 30/08/2023 MOHAN BHOGTA 3401001WL056362 MOHAN BHOGTA 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 MOHAN BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-006/20
(HARATU) 		3401001000NRG24Z300820230978424 30/08/2023 RAJMANI DEVI 3401001WL056362 RAJMANI DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 RAJMANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-006/24
(HARATU) 		3401001000NRG24Z300820230978425 30/08/2023 JYOTI DEVI 3401001WL056362 JYOTI DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 JYOTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24Z300820230978428 30/08/2023 LALO DEVI 3401001WL056362 LALO DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24Z300820230978465 30/08/2023 RAJAN BEDIA 3401001WL056364 RAJAN BEDIA 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 RAJAN BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24Z300820230978466 30/08/2023 ANJU DEVI 3401001WL056364 ANJU DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24Z300820230978467 30/08/2023 DUTILAL BEDIYA 3401001WL056364 DUTILAL BEDIYA 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-008/13
(HARATU) 		3401001000NRG24Z300820230978468 30/08/2023 SANTOSH BHOGTA 3401001WL056364 SANTOSH BHOGTA 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 SANTOSH BHOGTA S/O LATE DAMODAR BHOGTA BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-008/20
(HARATU) 		3401001000NRG24Z300820230978469 30/08/2023 KANHAI LAL BHOGTA 3401001WL056364 KANHAI LAL BHOGTA 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 KANHAI GANJHU BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-008/238
(HARATU) 		3401001000NRG24Z300820230978470 30/08/2023 PANCHAM MAHTO 3401001WL056364 PANCHAM MAHTO 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 PANCHAM MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-008/80
(HARATU) 		3401001000NRG24Z300820230978430 30/08/2023 BHARAT BHOGTA 3401001WL056362 BHARAT BHOGTA 00048 BKID0004947 27 27 Processed 31/08/2023 S15646746 BHARAT BHOGTA BANK OF INDIA(508505)
SubTotal 2403 2403
28 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24Z300820230978414 30/08/2023 AJAY RAJWAR 3401001WL056362 AJAY RAJWAR 00415 SBIN0005991 135 135 Processed 31/08/2023 S15646746 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_300823APB_FTO_494514 BANK OF INDIA BKID0004941 GETULSUD 81
2 ANGARA JH3401001010_300823APB_FTO_494514 BANK OF INDIA BKID0004947 SIKIDIRI 2403
3 ANGARA JH3401001010_300823APB_FTO_494514 State Bank of India SBIN0005991 DIPATOLI, RANCHI 135

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